Ect Vat Services Limited
C/o Kay Johnson Gee Corporate Recovery Limited 1 City Road East M15 4PN Manchester
Number: 04597608
Incorporation date: 2002-11-21
Dissolution date: 2018-02-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in C/o Kay Johnson Gee Corporate Recovery Limited, Manchester M15 4PN Ect Vat Services Ltd was classified as a Private Limited Company and issued a 04597608 registration number. This firm had been set up twenty two years ago before was dissolved on 2018-02-27.
The limited company was led by a solitary managing director: Dean S., who was chosen to lead the company in 2002.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 61 034 | 46 398 | 17 945 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 355 | 2 447 | 16 121 |
| Current Assets | 85 720 | 86 127 | 48 850 |
| Debtors | 79 365 | 83 680 | 32 729 |
| Intangible Fixed Assets | 12 332 | 15 113 | 18 083 |
| Net Assets Liabilities Including Pension Asset Liability | 61 034 | 46 398 | 17 945 |
| Tangible Fixed Assets | 4 461 | 6 885 | 8 364 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 60 934 | 46 298 | 17 845 |
| Shareholder Funds | 61 034 | 46 398 | 17 945 |
| Other Financial Data | |||
| Creditors Due Within One Year | 41 479 | 60 977 | 56 174 |
| Fixed Assets | 16 793 | 21 998 | 26 447 |
| Intangible Fixed Assets Additions | 18 250 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 67 818 | 83 287 | |
| Intangible Fixed Assets Amortisation Charged In Period | 15 469 | ||
| Intangible Fixed Assets Cost Or Valuation | 80 150 | 98 400 | |
| Net Current Assets Liabilities | 44 241 | 25 150 | -7 324 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 750 | 1 178 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 5 396 | ||
| Tangible Fixed Assets Cost Or Valuation | 25 884 | 31 280 | |
| Tangible Fixed Assets Depreciation | 21 423 | 24 395 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 972 | ||
| Total Assets Less Current Liabilities | 61 034 | 47 148 | 19 123 |
| Advances Credits Directors | 50 000 | 50 000 | |
| Value Shares Allotted | 100 | 100 | |
Role: Secretary
Appointed: 25 November 2002
Latest update: 30 November 2023
Role: Director
Appointed: 25 November 2002
Latest update: 30 November 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 19 December 2015 |
| Return last made up date | 21 November 2014 |
| Annual Accounts 19 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| Date Approval Accounts | 19 June 2014 |
| Annual Accounts 31 January 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2012 |
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